[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 5000
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21683 | 101481.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-03-09 | 80 | 1 | 3 | Budget |
| 35964 | 254.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 3526 | 110.00 | 2023-01-07 | 73 | 7 | 3 | Budget |
| 22663 | 80052.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 31434 | 2735.00 | 2025-03-08 | 94 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-08 | 7 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-06-06 | 46 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-05-10 | 96 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-07 | 91 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-10-07 | 43 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-04-08 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-09 | 32 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-02-07 | 71 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-07 | 37 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-08 | 87 | 1 | 3 | Actual |
| 15583 | 20.00 | 2023-12-08 | 69 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-01-06 | 85 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-07 | 24 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-04-09 | 73 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 4585 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 12425 | 129.00 | 2023-09-07 | 74 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-07 | 4 | 7 | 3 | Actual |
| 1177 | 11.00 | 2022-11-07 | 96 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-10-07 | 39 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-07 | 92 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 37144 | 101778.00 | 2025-08-07 | 15 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-03-09 | 89 | 1 | 3 | Actual |
| 38340 | 9.00 | 2025-09-07 | 94 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-09 | 34 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 19650 | 70780.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 7994 | 35406.00 | 2023-05-10 | 38 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 3421 | 1.00 | 2023-01-07 | 54 | 6 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-07 | 34 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-12-08 | 6 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-08 | 15 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-07 | 19 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-04-09 | 89 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-08-07 | 92 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2024-10-06 | 18 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2023-07-08 | 22 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-08-06 | 81 | 6 | 3 | Actual |
| 25706 | 57.00 | 2024-10-06 | 94 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 18589 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-07 | 34 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-02-07 | 31 | 7 | 3 | Actual |
| 12388 | 206.00 | 2023-09-07 | 94 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 15539 | 900.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-07 | 97 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-06 | 23 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-07 | 94 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-07 | 7 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 10251 | 9.00 | 2023-07-08 | 69 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-02-07 | 94 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-09-06 | 66 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-09 | 61 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-09-07 | 77 | 6 | 3 | Budget |
| 20688 | 31386.00 | 2024-05-09 | 24 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-09-07 | 87 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
| 29216 | 1083.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-08 | 18 | 7 | 3 | Actual |
| 28079 | 81.00 | 2024-12-07 | 84 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-03-08 | 68 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-08-06 | 66 | 1 | 3 | Actual |
| 4650 | 90.00 | 2023-02-07 | 76 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-03-09 | 66 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-08-06 | 99 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-07 | 23 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-02-06 | 67 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-07 | 90 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-08 | 57 | 6 | 3 | Actual |
| 3550 | 70.00 | 2023-01-07 | 89 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-07 | 20 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-01-06 | 97 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-05-09 | 96 | 1 | 3 | Actual |
| 34813 | 315.00 | 2025-06-07 | 68 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 14614 | 44.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-10-07 | 52 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-04-09 | 84 | 7 | 3 | Budget |
| 15556 | 17836.00 | 2023-12-08 | 18 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-04-08 | 91 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-06-07 | 23 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-09-07 | 74 | 7 | 3 | Budget |
| 71 | 100.00 | 2022-10-07 | 68 | 6 | 3 | Budget |
| 21729 | 18.00 | 2024-06-06 | 94 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-10-06 | 84 | 6 | 3 | Actual |
Generated 2025-11-06 20:16:00.031 UTC